TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NorDan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
875,262
|
1,091,831
|
905,156 |
| Financial expenses |
4,507
|
1,989
|
1,174 |
| Earnings before taxes |
24,802
|
58,000
|
39,353 |
| EBITDA |
49,133
|
80,609
|
62,409 |
| Total assets |
439,317
|
473,408
|
426,118 |
| Current assets |
251,900
|
268,128
|
238,772 |
| Current liabilities |
173,195
|
204,277
|
194,559 |
| Equity capital |
177,202
|
173,199
|
142,594 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
319
|
354
|
344 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.3%
|
36.6%
|
33.5% |
| Turnover per employee |
2,744
|
3,084
|
2,631 |
| Profit as a percentage of turnover |
2.8%
|
5.3%
|
4.3% |
| Return on assets (ROA) |
6.7%
|
12.7%
|
9.5% |
| Current ratio |
145.4%
|
131.3%
|
122.7% |
| Return on equity (ROE) |
14.0%
|
33.5%
|
27.6% |
| Change turnover |
-216,569
|
186,675
|
61,521 |
| Change turnover % |
-20%
|
21%
|
7% |
| Chg. No. of employees |
-35
|
10
|
18 |
| Chg. No. of employees % |
-10%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.